Top Tech Jobs & Startup Jobs

Reviews and processes consumer correspondence, bankruptcy notifications, and credit bureau disputes. Conducts account investigations, submits corrections through E-Oscar, gathers documentation, and maintains accurate records. Ensures compliance with FDCPA, state, federal, and organizational regulations while communicating with consumers, clients, and internal teams. Requires strong written and verbal communication, basic math, organization, and consistent full-time availability. A high school diploma is required, and collections experience is preferred.

Reviews and processes consumer correspondence, bankruptcy notifications, and credit bureau disputes. Investigates account information, submits dispute responses and corrections through e-Oscar, gathers supporting documentation, maintains accurate records, and complies with FDCPA, state, and federal regulations. The role requires written and verbal communication, basic math, organization, consistent full-time availability, and completion of company training.

Designs, develops, tests, implements, and supports web and Windows applications using .NET technologies. Responsibilities include requirements gathering, UI and database design, API development, unit testing, UAT and QA support, code reviews, documentation, application maintenance, and collaboration with stakeholders and technical teams. The role also manages projects through implementation and supports compliance and security requirements.

Manages corporate back-office systems, including patching, monitoring, vulnerability remediation, infrastructure troubleshooting, documentation, backups, disaster recovery, and security compliance. Administers Windows and virtualization environments, Microsoft 365, Azure, AWS, directory integrations, and cloud services. Collaborates with IT teams and vendors, optimizes system performance, supports infrastructure growth, participates in on-call coverage, and performs scheduled off-hours maintenance onsite.

Handles inbound and outbound customer calls to negotiate payment arrangements, settlements, and debt dispute resolutions. Follows debt collection laws, scripts, and client parameters while maintaining accurate account records. Communicates with customers and supervisors, updates information, resolves disputes, and operates computer systems. Requires strong communication skills, basic math and writing ability, moderate typing speed, English proficiency, a high school diploma or GED, completion of training, and eligibility for a Minnesota debt collector license.

Develops and maintains account and data flows, workflows, reporting, standard operating procedures, and process improvements. Leads and trains team members, audits processes, troubleshoots application issues, reviews peer work, and serves as a subject matter expert and liaison across executive, business, operations, and engineering departments. The role requires advanced FACs or Artiva knowledge, strong analytical and communication skills, and consistent onsite attendance.

Manages client relationships and serves as a primary point of contact for issues, requests, implementations, reporting, and account process improvements. Coordinates with Sales, Operations, Engineering, and internal stakeholders to deliver client solutions, maintain data quality, track projects, analyze business results, document procedures, and support customer satisfaction. The role requires onsite work, strong communication, account management experience, proficiency with Microsoft Office, and Salesforce CRM.

Provides desktop and helpdesk support for internal users and external client liaisons. Responsibilities include responding to support requests, resolving hardware and software issues, installing and imaging PCs, applying upgrades and patches, supporting laptops and peripherals, troubleshooting network connectivity, and tracking issues in ticketing software. The role requires strong prioritization, multitasking, customer service, and a consistent full-time schedule.

Processes and reconciles high-volume credit card payments in FACs, including error logs, overpayments, refunds, chargebacks, NSF payments, and account adjustments. Sets up new merchants, manages payment-related communications, and provides backup support for other processing functions. Requires accurate data entry, confidentiality, sound accounting judgment, and consistent onsite attendance.

Handles inbound and outbound customer calls regarding debt collection. Negotiates payment plans and settlements, resolves disputes, updates account information, follows scripts and applicable debt-collection laws, and communicates with supervisors. Requires customer-service skills, English proficiency, basic math and writing ability, moderate typing speed, reliable full-time attendance, completion of three-week training, and eligibility for a Minnesota debt collector license.